Hello,
I'd like to aks how to change some things in invoices and shipping invoices. I hope all these change are possilbe.
1.) the invoice now is like this: (please do not be confused, the two images are in two different laguages.)
the invoice should be:
- add new column, "vat-percentage" to every product
- shipping cost before vat (is not added to the image above!)
- subtotal for every vat-category
- sum of different vat
2.) the shipping invoice:
The client fills in the billing address. Which is normally also the shipping address.
Only when the client has a different shppping adress, he/she fills in the shipping-adress-form.
At the moment the billing address is not displayed when billing adress and shipping adress are the same.
Would it be possible to display the billing address as shipping address when shipping adddress is empty (not filled in)? I hope to explain myself.
Thank you for your indications.